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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : ADAM ET SEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-08-31 | Simplified |
| 2022-03-24 | Public | 2021-08-31 | Simplified |
| 2021-03-04 | Public | 2020-08-31 | Simplified |
| 2020-05-24 | Public | 2019-08-31 | Simplified |
| 2019-03-29 | Public | 2018-08-31 | Simplified |
| 2018-03-16 | Public | 2017-08-31 | Simplified |
| 2017-04-12 | Public | 2016-08-31 | Simplified |
| Name | ADAM ET SEVE |
| Siren | 811342955 |
| Closing | 2022-08-31 |
| Registry code | 4701 |
| Registration number | 852 |
| Management number | 2015B00272 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Birac-sur-Trec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 166 667.00 | 166 667.00 | 166 667.00 | |
044 Total Fixed Assets | 166 667.00 | 166 667.00 | 166 667.00 | |
084 Cash | 23 885.00 | 23 885.00 | 23 885.00 | |
096 Total Current Assets + Prepaid Expenses | 23 885.00 | 23 885.00 | 23 885.00 | |
110 Total Assets | 190 552.00 | 190 552.00 | 190 552.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 111 461.00 | |||
136 Profit for the Year | 18 168.00 | |||
142 Total Equity - Total I | 131 829.00 | |||
156 Loans and similar debts | 58 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 710.00 | |||
172 Other debts | 710.00 | |||
176 Total debts | 58 723.00 | |||
180 Liabilities Total | 190 552.00 | |||
195 Of which payables due in more than one year | 42 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 294.00 | 1 294.00 | ||
264 Total operating expenses | 1 294.00 | 1 294.00 | ||
270 Operating profit | -1 294.00 | -1 294.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
310 Profit or loss | 18 168.00 | 18 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 186 667.00 | 186 667.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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